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REGISTERED NUMBER: 10772519 (England and Wales)

























Financial Statements

for the Year Ended 30 September 2023

for

Ashbury Farms Contractors Limited

Ashbury Farms Contractors Limited (Registered number: 10772519)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ashbury Farms Contractors Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: T J Spence





REGISTERED OFFICE: Berrycroft Farm
Ashbury
Swindon
Wiltshire
SN6 8LX





REGISTERED NUMBER: 10772519 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Ashbury Farms Contractors Limited (Registered number: 10772519)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,986 38,807

CURRENT ASSETS
Stocks 2,686 5,636
Debtors 5 174,296 88,600
Cash at bank 270,100 291,413
447,082 385,649
CREDITORS
Amounts falling due within one year 6 25,097 26,421
NET CURRENT ASSETS 421,985 359,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

454,971

398,035

PROVISIONS FOR LIABILITIES 8,247 7,374
NET ASSETS 446,724 390,661

CAPITAL AND RESERVES
Called up share capital 310 310
Retained earnings 446,414 390,351
SHAREHOLDERS' FUNDS 446,724 390,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ashbury Farms Contractors Limited (Registered number: 10772519)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:




T J Spence - Director



W J M Spence - Director


Ashbury Farms Contractors Limited (Registered number: 10772519)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Ashbury Farms Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 79,454
DEPRECIATION
At 1 October 2022 40,647
Charge for year 5,821
At 30 September 2023 46,468
NET BOOK VALUE
At 30 September 2023 32,986
At 30 September 2022 38,807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 174,296 88,600

Ashbury Farms Contractors Limited (Registered number: 10772519)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 25,097 26,421